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62,132 lekë

Drejtoria e shendetit publik Has (1812) → MIMOZA XHEBEXHIA

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice14610130292017
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryMIMOZA XHEBEXHIA
BranchHas
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,132
Amount62,132 lekë
Invoice description1013029 Sa paguajme faturen nr.32 seria 12010367 dt 11.12.2017 sipas U-PROK NR.19 DT.11.12.2017,flet-hyrje nr.17 dt.11.12.2017 per materiale pastrimi dhe dizifektimi,D.SH.P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2017 Drejtoria e shendetit publik Has (1812) SOKOL DIDA 9,600